Civic Intelligence

Coalition to Abolish Slavery and Trafficking

EIN 10-0008533 • 501(c)3 • Los Angeles, CA

Profile

To end human trafficking through education, advocacy, and empowering survivors.

3580 Wilshire Blvd 900-37Los Angeles, CA 90010

www.castla.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.63x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

23rd percentile

-6.6%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$273,713

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

45th percentile

2.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$8,391,976

Up $212,225 (+2.6%) from 2023

Liabilities

Up

$4,776,643

Up $673,616 (+16%) from 2023

Net Assets

Down

$3,615,333

Down $461,391 (-11%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Up

$7,528,171

Up $986,335 (+15%) from 2023

Expenses

Up

$8,027,358

Up $204,391 (+2.6%) from 2023

Net Income

Up

-$499,187

Up $781,944 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $929,051Liabilities 2011: $110,463Net Assets 2011: $818,5882011Assets 2012: $1,200,785Liabilities 2012: $154,657Net Assets 2012: $1,046,1282012Assets 2013: $1,117,129Liabilities 2013: $162,344Net Assets 2013: $954,7852013Assets 2014: $1,828,754Liabilities 2014: $165,563Net Assets 2014: $1,663,1912014Assets 2015: $2,334,037Liabilities 2015: $163,360Net Assets 2015: $2,170,6772015Assets 2016: $2,518,046Liabilities 2016: $291,662Net Assets 2016: $2,226,3842016Assets 2017: $2,461,670Liabilities 2017: $278,054Net Assets 2017: $2,183,6162017Assets 2018: $2,554,801Liabilities 2018: $355,962Net Assets 2018: $2,198,8392018Assets 2019: $2,988,294Liabilities 2019: $366,942Net Assets 2019: $2,621,3522019Assets 2020: $4,393,717Liabilities 2020: $1,001,655Net Assets 2020: $3,392,0622020Assets 2021: $8,758,716Liabilities 2021: $4,669,445Net Assets 2021: $4,089,2712021Assets 2022: $9,464,442Liabilities 2022: $4,123,828Net Assets 2022: $5,340,6142022Assets 2023: $8,179,751Liabilities 2023: $4,103,027Net Assets 2023: $4,076,7242023Assets 2024: $8,391,976Liabilities 2024: $4,776,643Net Assets 2024: $3,615,3332024

Highlighted filing

2024

Assets$8,391,976
Liabilities$4,776,643
Net Assets$3,615,333
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1,946,598Expenses 2011: $1,547,228Net Income 2011: $399,3702011Expenses 2012: $1,371,1232012Revenue 2013: $1,831,867Expenses 2013: $1,923,210Net Income 2013: -$91,3432013Revenue 2014: $2,744,098Expenses 2014: $2,035,692Net Income 2014: $708,4062014Revenue 2015: $2,981,960Expenses 2015: $2,464,085Net Income 2015: $517,8752015Revenue 2016: $2,996,856Expenses 2016: $2,906,883Net Income 2016: $89,9732016Revenue 2017: $3,762,841Expenses 2017: $3,782,163Net Income 2017: -$19,3222017Revenue 2018: $4,097,001Expenses 2018: $4,050,058Net Income 2018: $46,9432018Revenue 2019: $4,718,003Expenses 2019: $4,243,558Net Income 2019: $474,4452019Revenue 2020: $5,522,796Expenses 2020: $4,642,107Net Income 2020: $880,6892020Revenue 2021: $6,262,222Expenses 2021: $5,506,442Net Income 2021: $755,7802021Revenue 2022: $9,121,198Expenses 2022: $7,782,500Net Income 2022: $1,338,6982022Revenue 2023: $6,541,836Expenses 2023: $7,822,967Net Income 2023: -$1,281,1312023Revenue 2024: $7,528,171Expenses 2024: $8,027,358Net Income 2024: -$499,1872024

Highlighted filing

2024

Revenue$7,528,171
Expenses$8,027,358
Net Income-$499,187
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,391,976
Liabilities
$4,776,643
Net assets
$3,615,333
Revenue
$7,528,171
Expenses
$8,027,358
Net income
-$499,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$4.78$3.62$7.53$8.03$0.50
2023Detailed filing. Detailed filing data is available for this year.$8.18$4.10$4.08$6.54$7.82$1.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$4.12$5.34$9.12$7.78$1.34
2021Detailed filing. Detailed filing data is available for this year.$8.76$4.67$4.09$6.26$5.51$0.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$1.00$3.39$5.52$4.64$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.37$2.62$4.72$4.24$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.36$2.20$4.10$4.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.28$2.18$3.76$3.78$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.52$0.29$2.23$3.00$2.91$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.16$2.17$2.98$2.46$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.17$1.66$2.74$2.04$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.16$0.95$1.83$1.92$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.15$1.05$1.37
2011Summary only. Only limited summary data is available for this year.$0.93$0.11$0.82$1.95$1.55$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$7,528,171
Mission and Program Overview

Mission

To assist persons trafficked for the purpose of forced labor and slavery-like practices and to work towards ending all instances of such human rights violations.

To end human trafficking through education, advocacy, and empowering survivors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,974,794$3,878,029▼ $96,765
Accounts Receivable$24,403$1,967,475▲ $1,943,072
Pledges and Grants Receivable$1,242,685--
Savings and Temporary Cash Investments$830,183$1,027,646▲ $197,463
Cash and Non-Interest-Bearing Accounts$1,714,583$414,659▼ $1,299,924
Prepaid Expenses and Deferred Charges$95,467$98,256▲ $2,789
Investments in Publicly Traded Securities-$66,506-
Total Assets$8,179,751$8,391,976▲ $212,225
Other Assets Total$297,636$939,405▲ $641,769
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,190,704$3,013,443▼ $177,261
Other Liabilities$302,681$913,654▲ $610,973
Accounts Payable and Accrued Expenses$525,977$573,746▲ $47,769
Deferred Revenue$83,665$275,800▲ $192,135
Total Liabilities$4,103,027$4,776,643▲ $673,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,351,714$3,251,424▼ $100,290
Net Assets With Donor Restrictions$725,010$363,909▼ $361,101
Total Net Assets Fund Balance$4,076,724$3,615,333▼ $461,391
Total Liabilities and Net Assets / Fund Balance$8,179,751$8,391,976▲ $212,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,855,699$519,875$4,375,574
Equipment$22,330$77,478$99,808
Other Assets Org$913,654--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$25,000---$25,000
2022$25,000---$25,000
2021$25,000---$25,000
2020$25,000---$25,000
2019$25,000---$25,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay BuckChief Executive OfficerFT$208,000$65,713$273,713
Carolyn LumpkinChief Impact & Operating OfficerFT$160,815$11,070$171,885
Nagwa IbrahimDirector of Legal ServicesFT$109,140$10,853$119,993

Board Members and Trustees

NameTitle
Dr Kathryn McmahonFounder & President Emeritus
Sr Ann Carla CostelloPresident
Bonnie AbaunzaVice President
Emily WilliamsBoard Member
Jessica CalozaBoard Member
Linda LopezBoard Member
Mike TrozzoBoard Member
Oliver AylingBoard Member
Sister Mary GeninoBoard Member
Steve HirshBoard Member
Tabrez NooraniBoard Member
Molly RhodesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pery Consulting GroupAccounting/finance7607 WISCASSET DRIVE, West Hills, CA 91304$175,500
Revenue and Support

Revenue Composition

Contributions and Grants
$7,426,124
Program Service Revenue
$0
Investment Income
$26,932
Other Revenue
$75,115
All Other Contributions
$1,741,155
Change in Net Assets
$-499,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,518,837
Revenue Not Reported on Financial Statements
$9,334
Revenue Not Reported on Form 990
$1,667,539
Total Revenue per Audited Statements
$9,186,376
Total Revenue per Form 990
$7,528,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,381,302
Other Expenses$1,774,977
Grants and Similar Amounts Paid$871,079
Total Fundraising Expense$511,845
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,720,130$276,985$171,279$4,168,394
Grants to Domestic Individuals$871,079--$871,079
Other Employee Benefits$399,878$29,447$8,956$438,281
Fees for Services Other$253,150$19,124$74,042$346,316
Payroll Taxes$296,900$22,429$23,061$342,390
Current Officers, Directors, Trustees, and Key Employees$135,249$15,028$150,276$300,553
Fees for Services Accounting-$237,570-$237,570
Occupancy$204,502$15,449$15,884$235,835
Office Expenses$192,539$26,014$14,954$233,507
Pension Plan Contributions$114,189$8,626$8,869$131,684
Depreciation Depletion$109,728$8,289$8,523$126,540
Information Technology$96,936$7,323$7,529$111,788
All Other Expenses$87,172$2,951$2,800$92,923
Insurance$77,713$5,871$6,036$89,620
Travel$76,283$5,763$5,925$87,971
Other Expenses$34,308$2,592$2,665$39,565
Fees for Service Investment Mgmnt Fees-$9,334-$9,334
Total Functional Expenses$6,811,974$703,539$511,845$8,027,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,647,767
Total Expenses per Form 990$8,027,358
Expenses per Audited Statements$8,018,024
Expenses Not Reported on Form 990$1,629,743
Expenses Not Reported on Financial Statements$9,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$913,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The chief executive officer first reviews the form 990. It is given to all board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual questionnaires are given to each board member. The board development committee monitors the policy and resolves any conflicts that may arise.”

Form 990, Part VI, Section B, Line 15

“Board members determine salary levels for officers on a biannual basis by using current industry data which includes position, salary grade, geographic location, organization size, and budget size, independently, without the participation of interested parties. The organization uses salary surveys to determine compensation ranges for staff.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Coalition to Abolish Slavery &
EIN
10-0008533
Phone
2133651906
Address
3580 WILSHIRE BLVD 900-37, LOS ANGELES, CA 90010

Signing Officer

Name
Kay Buck
Title
Chief Executive Officer
Phone
2133651906
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Buck
Formed
2003
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
69
Volunteers
16

Preparer

Firm
Windes Inc
Address
2050 MAIN ST STE 1300, IRVINE, CA 92614
Preparer
Eleanor a Livingston CPA Mst
Phone
9498529433
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment earnings are to be used for the seeds of renewal program.”

PART X, LINE 2:

“Fin 48: cast is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code) and california income taxes under section 23701(d) of the california revenue and taxation code. The internal revenue service classified cast as one that is not a private foundation within the meaning of section 509(a) of the code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(a)(vi). Cast has adopted financial accounting standards board (fasb) accounting standards codification (asc) section 740-10, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended june 30, 2024, cast had no material unrecognized tax benefits, tax penalties, or interest. Cast is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal purposes is three years and for california is four years.”

Raw XML AppendixShowing 400 of 641 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO END HUMAN TRAFFICKING THROUGH EDUCATION, ADVOCACY, AND EMPOWERING SURVIVORS.
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IRS990/Desc0EMPOWERMENT PROGRAMS:SOCIAL SERVICES:CAST'S COMPREHENSIVE AND INTENSIVE CASE MANAGEMENT PROGRAM OFFERS A CLIENT-CENTERED, TRAUMA-INFORMED APPROACH TO HELPING SURVIVORS ALONG THEIR JOURNEY TO HEALING AND INDEPENDENCE. THE PROGRAM BEGINS WITH A COMPREHENSIVE ASSESSMENT TO DETERMINE GOALS AND NECESSARY NEXT STEPS. SERVICES INCLUDE BASIC NECESSITIES AND FOOD, SAFETY PLANNING, SUPPORTIVE COUNSELING, MEDICAL, EDUCATION, LIFE SKILLS TRAINING, EMPLOYMENT, TRANSPORTATION, APPLYING FOR STATE/FEDERAL BENEFITS AND MORE.CAST'S 24-HOUR HOTLINE PROVIDES A REAL-TIME, IN-PERSON RESPONSE TO VICTIMS ESCAPING HUMAN TRAFFICKING. OUR EMERGENCY RESPONSE TEAMS SUPPORT VICTIMS BY SUPPLYING THEM WITH FOOD AND EMERGENCY ITEMS, AND IMMEDIATELY COORDINATE SHELTER AND SAFETY PLANS.HOUSING:CAST'S HOUSING PROGRAMS PROVIDE A CONTINUUM OF PHYSICALLY AND PSYCHOLOGICALLY SAFE HOUSING FOR TRAFFICKING SURVIVORS. CAST'S EMERGENCY AND TRANSITIONAL SHELTER PROGRAMS PROVIDE A HOST OF SUPPORTIVE PROGRAMS AND SERVICES THAT ARE DESIGNED TO HELP CLIENTS ESTABLISH INDEPENDENCE AND SELF-SUFFICIENCY, TO BUILD COMMUNITY AND TO EXPAND THEIR OWN SUPPORTIVE NETWORKS. CAST ALSO PROVIDES A RAPID-RE-HOUSING PROGRAM FOR SURVIVORS INCLUDING RENTAL ASSISTANCE AND MOVING COSTS, AND DEDICATED STAFF TO ENSURE SURVIVORS ACCESS AND MAINTAIN SAFE, PERMANENT HOUSING. THIS IS A SIGNIFICANT STEP FORWARD AS SURVIVORS TELL US THAT PERMANENT HOUSING IS THE NUMBER ONE BARRIER TO REBUILDING THEIR LIVES.YOUTH PROGRAM:CAST RECOGNIZES THE SPECIALIZED NEEDS OF MINOR AND TRANSITION AGE YOUTH (TAY) SURVIVORS OF HUMAN TRAFFICKING AND DEVELOPED SPECIFIC YOUTH-FOCUSED PROGRAMMING. YOUTH SERVICES INCLUDE MONTHLY GROUP ACTIVITIES FOCUSED ON EMPOWERMENT, POSITIVE EXPERIENCES AND EDUCATION; COMPREHENSIVE CASE MANAGEMENT WITH INTERVENTIONS GEARED TOWARDS YOUTH; AND INDIVIDUAL ASSISTANCE NAVIGATING VARIOUS SYSTEMS, INCLUDING THE LOS ANGELES COUNTY DEPARTMENT OF CHILDREN AND FAMILY SERVICES AND PROBATION DEPARTMENT, WHEN NECESSARY. IN ADDITION, THE PROGRAM OFFERS A YOUTH LEADERSHIP PROGRAM FOR TAY WHICH SEEK TO BUILD JOB SKILLS AND PROFESSIONAL DEVELOPMENT THROUGH DIRECT WORK EXPERIENCE AND MENTORSHIP.SURVIVOR LEADERSHIP:CAST'S WORK IS DIRECTLY INFORMED BY THE REAL EXPERIENCES OF THE CLIENTS IT SERVES AND SURVIVORS FROM AROUND THE UNITED STATES. THE SURVIVOR LEADERSHIP PROGRAMS, RESILIENT VOICES (LAUNCHED IN 2003) AND NATIONAL SURVIVOR NETWORK (LAUNCHED IN 2011), BRING TOGETHER A COMMUNITY OF SURVIVORS OF HUMAN TRAFFICKING FOR PEER-TO-PEER MENTORSHIP AND SURVIVOR-LED ADVOCACY. THEIR VOICES ON POLICY AND PUBLIC AWARENESS HAVE LED TO THE DEVELOPMENT OF STRONGER PROTECTIONS FOR VICTIMS IN BOTH CALIFORNIA AND FEDERAL ANTI-TRAFFICKING LAWS. BY CONNECTING SURVIVORS ACROSS THE COUNTRY, CAST SUPPORTS AND EMPOWERS SURVIVORS TO STRENGTHEN THEIR OWN LEADERSHIP QUALITIES AND VALUES THEIR INSIGHT, NOT JUST AS SURVIVORS, BUT AS EXPERTS IN THE FIELD.PARTNERSHIPS & OUTREACH:CAST IS COMMITTED TO STRENGTHENING ITS PARTNERSHIPS WITH LEADING ANTI-TRAFFICKING ORGANIZATIONS AND COALITIONS AROUND THE COUNTRY, AS WELL AS FORGING NEW RELATIONSHIPS WITH LOCAL SERVICE PROVIDERS TO MEET THE INCREASE IN DEMAND FOR SOCIAL AND LEGAL SERVICES IN LOS ANGELES COUNTY AND PROVIDES TRAININGS TO SERVICE PROVIDERS ON HUMAN TRAFFICKING AND TRAUMA-INFORMED PRACTICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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